|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,153,041 | 1,153,041 | 1,153,041 | 1,153,041 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,154,842 | 1,153,155 | 1,141,624 | 1,131,840 | 1,153,041 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,019 | 1,062 | 1,065 | 1,088 | 1,033 |
| Employee Benefits | 15 | 17 | 18 | 19 | 18 |
| Operating Expenses | 66 | 77 | 50 | 25 | 102 |
| TOTAL | 1,100 | 1,157 | 1,133 | 1,132 | 1,153 |
FY2018 Spending Category Chart